Total revenue
450.42 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
7.96 Mn.
34 purchases
Offline purchases
477,227 RON
7 purchases
Tenders
441.98 Mn.
59 contracts
Won without competition
34.6%
27 of 59 lots
National rate: 34.3%
Ranked 5,984 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.2%
Main client: AQUATIM SA
National median: 30.2%
Ranked 20,063 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 12; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| AQUATIM SA CUI: 3041480 | 73,971 | 270,295 | 139,951,148 | 140,295,414 | 31.2% | 6.4% | 21 | 2018–2026 |
| COMPANIA DE APA SA CUI: 22987337 | — | — | 49,397,505 | 49,397,505 | 11.0% | 3.1% | 1 | 2023 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 120,143 | — | 23,617,206 | 23,737,349 | 5.3% | 8.1% | 3 | 2020–2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 23,367,094 | 23,367,094 | 5.2% | 0.9% | 1 | 2023 |
| SECOM SA CUI: 1605884 | — | — | 22,295,920 | 22,295,920 | 5.0% | 5.4% | 1 | 2023 |
| COMUNA GHIRODA CUI: 5517220 | 445,343 | — | 21,431,111 | 21,876,454 | 4.9% | 5.1% | 2 | 2019–2021 |
| COMUNA DUMBRAVITA CUI: 4663480 | 1,494,344 | — | 17,661,909 | 19,156,253 | 4.3% | 6.3% | 7 | 2021–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 16,332,280 | 16,332,280 | 3.6% | 0.1% | 2 | 2023 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | — | — | 12,804,333 | 12,804,333 | 2.8% | 2.2% | 1 | 2024 |
| COMUNA VALIUG CUI: 3227297 | — | — | 10,050,794 | 10,050,794 | 2.2% | 27.1% | 2 | 2021–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | 171,307 | — | 9,618,302 | 9,789,609 | 2.2% | 17.2% | 2 | 2019–2020 |
| COMUNA DUDESTII VECHI CUI: 4483919 | — | — | 9,275,732 | 9,275,732 | 2.1% | 5.8% | 3 | 2020–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | — | — | 8,292,003 | 8,292,003 | 1.8% | 5.6% | 1 | 2020 |
| COMUNA CIUDANOVITA CUI: 3227700 | — | 83,942 | 8,170,264 | 8,254,206 | 1.8% | 33.6% | 2 | 2019–2026 |
| COMUNA TRAIAN VUIA CUI: 4357848 | — | — | 6,832,481 | 6,832,481 | 1.5% | 18.2% | 1 | 2024 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | — | — | 6,089,600 | 6,089,600 | 1.4% | 2.9% | 1 | 2025 |
| COMUNA BECICHERECU MIC CUI: 4691685 | — | — | 6,012,905 | 6,012,905 | 1.3% | 15.6% | 1 | 2019 |
| COMUNA BEBA VECHE CUI: 5390648 | — | — | 5,950,687 | 5,950,687 | 1.3% | 13.6% | 2 | 2024–2025 |
| MOSNITEANA SRL CUI: 28403313 | — | 2,500 | 4,797,683 | 4,800,183 | 1.1% | 16.6% | 3 | 2021–2023 |
| ORASUL BUZIAS CUI: 2502534 | — | — | 4,730,850 | 4,730,850 | 1.1% | 4.0% | 2 | 2019–2020 |
| COMUNA GHILAD CUI: 16500541 | — | — | 4,623,499 | 4,623,499 | 1.0% | 14.1% | 1 | 2024 |
| COMUNA GIERA CUI: 4483684 | — | — | 4,431,980 | 4,431,980 | 1.0% | 12.6% | 1 | 2024 |
| COMUNA ROMANASI CUI: 4291557 | — | — | 4,101,332 | 4,101,332 | 0.9% | 10.3% | 1 | 2025 |
| COMUNA CARPINIS CUI: 5286800 | 808,241 | — | 3,141,119 | 3,949,360 | 0.9% | 5.3% | 3 | 2018 |
| FILIALA JUDETEANA TIMIS A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 26001557 | — | — | 3,409,660 | 3,409,660 | 0.8% | 32.3% | 1 | 2019 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TERMOPRO EDIL SRL CUI: 26155181 | 10 | 121,951,440 | 356,029,979 | 4 | 2021–2025 |
| EUSKADI SRL CUI: 17021083 | 3 | 96,381,805 | 312,512,512 | 3 | 2023–2025 |
| ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 2 | 72,764,599 | 241,660,893 | 2 | 2023 |
| AQUA PLAN WEST SRL CUI: 18699000 | 8 | 62,788,636 | 172,225,096 | 7 | 2023–2025 |
| DINU INSTAL SRL CUI: 13937755 | 4 | 30,569,979 | 110,100,716 | 2 | 2021–2025 |
| FORMIN SA CUI: 1067084 | 3 | 24,480,379 | 97,921,515 | 1 | 2021–2022 |
| EUSKALTEL SRL CUI: 25493052 | 1 | 23,367,094 | 93,468,377 | 1 | 2023 |
| SLAVYA CONSTRUCT SRL CUI: 8739654 | 1 | 22,295,920 | 89,183,682 | 1 | 2023 |
| WINTER COM SRL CUI: 7702347 | 1 | 22,295,920 | 89,183,682 | 1 | 2023 |
| MTSTROY SRL CUI: 40889825 | 1 | 12,804,333 | 38,413,000 | 1 | 2024 |
| ICPE BISTRITA SA CUI: 13355153 | 3 | 9,998,866 | 36,345,548 | 2 | 2021–2024 |
| LO & G STRUCT SRL CUI: 17315976 | 2 | 8,173,907 | 32,695,630 | 1 | 2023–2024 |
| ABSOLUT 2001 SRL CUI: 14418225 | 2 | 8,173,907 | 32,695,630 | 1 | 2023–2024 |
| BAU-KUB SRL CUI: 22710610 | 2 | 7,124,246 | 21,372,737 | 2 | 2024 |
| PROF CON INVEST SRL CUI: 35758327 | 1 | 3,998,964 | 15,995,855 | 1 | 2023 |
| ENERGETIC MONTREL SRL CUI: 26011941 | 1 | 3,998,964 | 15,995,855 | 1 | 2023 |
| WATER GFM SRL CUI: 41239510 | 1 | 5,329,796 | 15,989,388 | 1 | 2025 |
| CAVADINI CONSTRUCT SRL CUI: 28494079 | 1 | 6,832,481 | 13,664,963 | 1 | 2024 |
| DEKAGON STUDIO SRL CUI: 34992612 | 1 | 1,826,422 | 9,132,109 | 1 | 2020 |
| GAVRILESCU SORIN-BOGDAN GAVRILESCU SORIN-BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 24709841 | 1 | 1,826,422 | 9,132,109 | 1 | 2020 |
| TOTAL ENGINEERING SRL CUI: 24709574 | 1 | 1,826,422 | 9,132,109 | 1 | 2020 |
| HCAI CONSTRUCT SRL CUI: 3982066 | 1 | 1,826,422 | 9,132,109 | 1 | 2020 |
| PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | 1 | 4,101,332 | 8,202,664 | 1 | 2025 |
| BACKUP TECHNOLOGY SRL CUI: 25890788 | 1 | 3,502,213 | 7,004,427 | 1 | 2025 |
| CM MARIMONA INSTAL SRL CUI: 42261141 | 1 | 911,058 | 1,822,116 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38570631 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 45453100-8 | 22.07.2025 | 781,200 |
| Contract object: lucrari reparatii clase cladire scoala din cadrul liceului teoretic david voniga | ||||
| DA37166559 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 14210000-6 | 12.12.2024 | 265,920 |
| Contract object: furnizare pietris | ||||
| DA36253880 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 14212310-6 | 08.08.2024 | 266,880 |
| Contract object: furnizare balast | ||||
| DA36253992 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 45510000-5 | 08.08.2024 | 94,000 |
| Contract object: inchiriere automacara | ||||
| DA36230867 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 44115210-4 | 01.08.2024 | 257,767 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||
| DA36230883 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 14211100-4 | 01.08.2024 | 268,416 |
| Contract object: furnizare nisip | ||||
| DA36230899 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 14212310-6 | 01.08.2024 | 265,920 |
| Contract object: furnizare pietris | ||||
| DA36224577 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 44161200-8 | 31.07.2024 | 265,574 |
| Contract object: furnizare canalizari | ||||
| DA35492327 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 45453100-8 | 11.04.2024 | 623,109 |
| Contract object: lucrari fatada/terase, cai acces/sisteme pluviale pentru liceul teoretic david voniga giroc | ||||
| DA35093654 | COMUNA DUMBRAVITA CUI: 4663480 | 42122130-0 | 22.02.2024 | 58,820 |
| Contract object: cismea stradala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2068113 | MOSNITEANA SRL CUI: 28403313 | 50531000-6 | 17.12.2023 | 1,000 |
| Contract object: revizie generator statie pompare | ||||
| DAN1984387 | MOSNITEANA SRL CUI: 28403313 | 50531000-6 | 19.08.2023 | 1,500 |
| Contract object: revizie generator kaplan | ||||
| DAN1595677 | AQUATIM SA CUI: 3041480 | 45232150-8 | 29.12.2021 | 178,995 |
| Contract object: inchidere de inel a retelei de apa pe strazile toplita, chisinau, calea bogdanestilor si calea circumvalatiunii - municipiul timisoara | ||||
| DAN1523654 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 45232152-2 | 02.09.2021 | 110,500 |
| Contract object: achizitie si montaj statie de pompare si rezerva apa | ||||
| DAN1338571 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45453000-7 | 21.09.2020 | 9,990 |
| Contract object: lucrari de reparatii curente la sediul ijc timis | ||||
| DAN1160489 | COMUNA CIUDANOVITA CUI: 3227700 | 45111100-9 | 30.09.2019 | 83,942 |
| Contract object: demolare bloc nr 1-ruina localitate ciudanovita | ||||
| DAN1039207 | AQUATIM SA CUI: 3041480 | 45232152-2 | 10.12.2018 | 91,300 |
| Contract object: retehnologizare statie pompe ape uzate , str. torac municipiul timisoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133079 | AQUATIM SA CUI: 3041480 | 45332200-5 | 01.09.2026 | 1,360,683 |
| Contract object: realizare camine de bransament si reabilitare bransamente in mun. lugoj - 2 loturi | ||||
| SCNA1135730 | COMUNA CIUDANOVITA CUI: 3227700 | 45231300-8 | 07.08.2026 | 8,170,264 |
| Contract object: executia de lucrari pentru obiectivul de investitii - sistem de canalizare, racorduri canal si bransamente apa in localitatile ciudanovita colonie, ciudanovita si sat jitin, comuna ciudanovita, judetul caras severin | ||||
| SCNA1119596 | COMUNA BEBA VECHE CUI: 5390648 | 45232400-6 | 16.07.2026 | 7,004,427 |
| Contract object: infiintare retea canalizare si realizare racorduri in localitatea cherestur, comuna beba veche (extindere retea canalizare aglomerare cheglevici-cherestur) | ||||
| CAN1070093 | AQUATIM SA CUI: 3041480 | 45232400-6 | 29.06.2026 | 33,455,142 |
| Contract object: cl 23: executie retele de apa si canalizare jebel, liebling, ciacova, voiteg | ||||
| CAN1077681 | AQUATIM SA CUI: 3041480 | 45232150-8 | 29.06.2026 | 22,106,594 |
| Contract object: cl 24: executie retele de apa si canalizare faget, colonia fabricii, tomesti, traian vuia, surducu mic, sudrias | ||||
| CAN1073571 | AQUATIM SA CUI: 3041480 | 45232400-6 | 22.06.2026 | 42,359,779 |
| Contract object: cl 27: executie retele de apa si canalizare checea, cenei | ||||
| SCNA1118487 | AQUATIM SA CUI: 3041480 | 45231100-6 | 16.06.2026 | 4,562,777 |
| Contract object: executie lucrari inlocuirea conductelor de apa potabila pe calea sever bocu, tronson cuprins intre str. amurgului si str. sfintii apostoli petru si pavel, mun. timisoara | ||||
| SCNA1086881 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232400-6 | 27.04.2026 | 24,666,631 |
| Contract object: executie lucrari pentru obiectivul de investitii: canalizare menajera si statie de epurare in comuna acatari, judetul mures | ||||
| CAN1097717 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232400-6 | 03.04.2026 | 15,995,855 |
| Contract object: executia de lucrari pentru obiectivul de investitii inclus in subprogramul fose septice, microstatii de epurare, sisteme de alimentare cu apa si sisteme de canalizare: infiintare retea de canalizare si statie de epurare in comuna felnac, judetul arad | ||||
| CAN1135620 | COMPANIA DE APA ARIES SA CUI: 20330054 | 45232420-2 | 31.03.2026 | 38,413,000 |
| Contract object: infiintare statii de epurare si colectoare de transport ape uzate menajere in aria de operare a companiei de apa aries s.a. (cl4) din cadrul proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din regiunea turda - campia turzii, in perioada 2014-2020 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/11074003/api/v1/suppliers/11074003/revenue/api/v1/suppliers/11074003/scores/api/v1/suppliers/11074003/benchmarks/api/v1/red-flags/by-supplier/11074003/api/v1/suppliers/11074003/years/api/v1/suppliers/11074003/cpv/api/v1/suppliers/11074003/clients/api/v1/suppliers/11074003/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders